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Internal Controls Associate - Mandaluyong
Friday, 20 February 2026
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Item details
City:
Mandaluyong, Metro Manila
Salary:
PHP 45,000
Item description
COMPANY PROFILE: A largest non-bank financial in Japan that provides auto loans and they entered Philippine market 6 years ago. They are known for a fast and easy approval process, enabling customers to get behind the wheel of their desired vehicle quickly. They are recognized as growing for auto financing.
POSITION: Internal Controls Associate
INDUSTRY: Financial Services Company
WORK LOCATION: Mandaluyong city
WORK SCHEDULE: Monday to Friday (8:30am-5:30pm)
SALARY: Php45,000-Php50,000
WORK SET UP: Work on site
BENEFITS:
✨HMO
✨Government benefits
✨13th Month pay
✨Leave credits
✨Sick leave
JOB REQUIREMENTS
✨Bachelor degree in Accounting, Finance or any related field
✨Certified Public Accountant
✨1 year experience in internal or external audit
✨With experience with banks and financing institution is advantage
JOB RESPONSIBILITIES
✨Assist in planning and executing internal audits, including financial, operational, and compliance audits.
✨Ensure complete and accurate audit documentation in line with internal standards.
✨Document audit findings and draft comprehensive reports with recommendations
✨Conduct fieldwork, interviews, and testing to obtain audit evidence.
✨Gather and analyze data to identify risks and assess control effectiveness.
RECRUITMENT PROCESS
✨Initial Interview
✨Final Interview
✨Job Offer
POSITION: Internal Controls Associate
INDUSTRY: Financial Services Company
WORK LOCATION: Mandaluyong city
WORK SCHEDULE: Monday to Friday (8:30am-5:30pm)
SALARY: Php45,000-Php50,000
WORK SET UP: Work on site
BENEFITS:
✨HMO
✨Government benefits
✨13th Month pay
✨Leave credits
✨Sick leave
JOB REQUIREMENTS
✨Bachelor degree in Accounting, Finance or any related field
✨Certified Public Accountant
✨1 year experience in internal or external audit
✨With experience with banks and financing institution is advantage
JOB RESPONSIBILITIES
✨Assist in planning and executing internal audits, including financial, operational, and compliance audits.
✨Ensure complete and accurate audit documentation in line with internal standards.
✨Document audit findings and draft comprehensive reports with recommendations
✨Conduct fieldwork, interviews, and testing to obtain audit evidence.
✨Gather and analyze data to identify risks and assess control effectiveness.
RECRUITMENT PROCESS
✨Initial Interview
✨Final Interview
✨Job Offer
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